Civic Intelligence

Kinne Creek Association

990 • Fiscal year 2016 • EIN 38-6017789

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
240 Gracewood Drive SEGrand Rapids, MI 49506

(616) 942-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-9.7%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$986,602

Down $15,414 (-1.5%) from 2015

Net Assets

Down

$986,602

Down $15,414 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Down

$158,312

Down $10,388 (-6.2%) from 2015

Expenses

Up

$173,726

Up $23,427 (+16%) from 2015

Net Income

Down

-$15,414

Down $33,815 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $907,978Liabilities 2011: $15,110Net Assets 2011: $892,8682011Assets 2012: $953,843Liabilities 2012: $0Net Assets 2012: $953,8432012Assets 2013: $985,055Liabilities 2013: $0Net Assets 2013: $985,0552013Assets 2014: $983,615Liabilities 2014: $0Net Assets 2014: $983,6152014Assets 2015: $1,002,016Liabilities 2015: $0Net Assets 2015: $1,002,0162015Assets 2016: $986,602Liabilities 2016: $0Net Assets 2016: $986,6022016Assets 2017: $987,861Liabilities 2017: $3,486Net Assets 2017: $984,3752017Assets 2018: $1,020,534Liabilities 2018: $8,638Net Assets 2018: $1,011,8962018Assets 2019: $1,075,419Liabilities 2019: $1,351Net Assets 2019: $1,074,0682019Assets 2020: $1,125,852Liabilities 2020: $2,229Net Assets 2020: $1,123,6232020Assets 2021: $1,126,443Liabilities 2021: $754Net Assets 2021: $1,125,6892021Assets 2022: $1,159,409Liabilities 2022: $2,253Net Assets 2022: $1,157,1562022Assets 2023: $1,042,032Liabilities 2023: $3,883Net Assets 2023: $1,038,1492023Assets 2024: $1,054,193Liabilities 2024: $21,258Net Assets 2024: $1,032,9352024Assets 2025: $1,032,732Liabilities 2025: $20,366Net Assets 2025: $1,012,3662025

Highlighted filing

2016

Assets$986,602
Liabilities$0
Net Assets$986,602
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $354,307Expenses 2011: $162,383Net Income 2011: $191,9242011Expenses 2012: $163,6322012Revenue 2013: $191,937Expenses 2013: $160,725Net Income 2013: $31,2122013Revenue 2014: $146,250Expenses 2014: $147,690Net Income 2014: -$1,4402014Revenue 2015: $168,700Expenses 2015: $150,299Net Income 2015: $18,4012015Revenue 2016: $158,312Expenses 2016: $173,726Net Income 2016: -$15,4142016Revenue 2017: $157,303Expenses 2017: $159,530Net Income 2017: -$2,2272017Revenue 2018: $202,050Expenses 2018: $174,529Net Income 2018: $27,5212018Revenue 2019: $247,216Expenses 2019: $185,044Net Income 2019: $62,1722019Revenue 2020: $244,924Expenses 2020: $195,369Net Income 2020: $49,5552020Revenue 2021: $196,550Expenses 2021: $194,484Net Income 2021: $2,0662021Revenue 2022: $223,850Expenses 2022: $192,383Net Income 2022: $31,4672022Revenue 2023: $107,800Expenses 2023: $226,807Net Income 2023: -$119,0072023Revenue 2024: $191,449Expenses 2024: $196,663Net Income 2024: -$5,2142024Revenue 2025: $199,198Expenses 2025: $219,767Net Income 2025: -$20,5692025

Highlighted filing

2016

Revenue$158,312
Expenses$173,726
Net Income-$15,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$158,312
Mission and Program Overview

Mission

A private hunting and fishing club.the club offers hunting and fishing opportunities for the enjoyment of its members.

A private hunting and fishing club which offers hunting and fishing opportunities for the enjoyment of its members. All expenses are incurred by the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,002,016$986,602▼ $15,414
Land, Buildings, and Equipment, Net$936,308$935,287▼ $1,021
Cash and Non-Interest-Bearing Accounts$65,708$51,315▼ $14,393
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,002,016$986,602▼ $15,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,002,016$986,602▼ $15,414
Total Liabilities and Net Assets / Fund Balance$1,002,016$986,602▼ $15,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$494,460$177,351$671,811
Land$426,474-$426,474
Equipment$3,171$96,037$99,208
Buildings$6,614$30,286$36,900
Other Land Buildings$4,568$6,707$11,275
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark LancasterPresident
Nelson JacobsonVice President
Ben RechnerDirector
James VogtDirector
Sam MassieDirector
Mark ShuartSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,500
Program Service Revenue
$4,812
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$48,540
Depreciation Depletion---$45,782
Insurance---$12,461
All Other Expenses---$6,682
Other Expenses---$4,778
Fees for Services Accounting---$1,332
Conferences and Meetings---$1,311
Office Expenses---$49
Total Functional Expenses$0$0$0$173,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MARK SHUART, AN OFFICER OF THE ORGANIZATION, IS 100% S/H OF SHUART ASSOC.Shuart Associates, LLC Provided Construction Services in Making Leasehold Improvements and Repairs for Kinne Creek Association.No$43,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has active members, permanent honorary members and annual honorary members. The active members have the following rights: elect members of the governing body, approval of major expenditures or alterations to the property, and $100 upon the resignation or termination of membership interest. Permanent and annual honorary members do not have any of the above mentioned rights.”

Form 990, Part VI, Section A, Line 7A

“The active members vote upon a slate, selected by a nominating committee, to select the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The active members vote on any major expenditures or proposed alterations to the property.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the organization's governing body and reviewed by the treasurer and the officer responsible for signing the return.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Kinne Creek Association
EIN
38-6017789
Phone
6169426900
Address
240 GRACEWOOD DRIVE SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Mark Shuart
Title
Secretary/treasurer
Phone
6169426900
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lancaster
Formed
1898
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bredeweg and Zylstra Plc
Address
4665 BROADMOOR SE SUITE 210, GRAND RAPIDS, MI 49512-5363
Preparer
David J Zylstra CPA
Phone
6166982000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Caretaker services 47,820. Outside services 720.”

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE HUNTING AND FISHING CLUB WHICH OFFERS HUNTING AND FISHING OPPORTUNITIES FOR THE ENJOYMENT OF ITS MEMBERS. ALL EXPENSES ARE INCURRED BY THE CLUB.
IRS990/AllOtherExpensesGrp/TotalAmt06682
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK SHUART
IRS990/BooksInCareOfDetail/PhoneNum06169426900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 GRACEWOOD DRIVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065708
IRS990/CashNonInterestBearingGrp/EOYAmt051315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01311
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04812
IRS990/CYRevenuesLessExpensesAmt0-15414
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158312
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt045782
IRS990/Desc0ALL EXPENSES WERE INCURRED TO ALLOW MEMBERS TO ENJOY HUNTING AND FISHING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01332
IRS990/FeesForServicesOtherGrp/TotalAmt048540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SHUART
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN RECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM MASSIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158312
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt012461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935287
IRS990/LandBldgEquipCostOrOtherBssAmt01245668
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0153500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE HUNTING AND FISHING CLUB.THE CLUB OFFERS HUNTING AND FISHING OPPORTUNITIES FOR THE ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01002016
IRS990/NetAssetsOrFundBalancesEOYAmt0986602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/TotalAmt032612
IRS990/OtherExpensesGrp/TotalAmt112766
IRS990/OtherExpensesGrp/TotalAmt27413
IRS990/OtherExpensesGrp/TotalAmt34778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK LANCASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0TREE HARVESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168700
IRS990/ReconcilationRevenueExpnssAmt0-15414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01002016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0986602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036900
IRS990ScheduleD/EquipmentGrp/BookValueAmt03171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099208
IRS990ScheduleD/LandGrp/BookValueAmt0426474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935287
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHUART ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARK SHUART, AN OFFICER OF THE ORGANIZATION, IS 100% S/H OF SHUART ASSOC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHUART ASSOCIATES, LLC PROVIDED CONSTRUCTION SERVICES IN MAKING LEASEHOLD IMPROVEMENTS AND REPAIRS FOR KINNE CREEK ASSOCIATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ACTIVE MEMBERS, PERMANENT HONORARY MEMBERS AND ANNUAL HONORARY MEMBERS. THE ACTIVE MEMBERS HAVE THE FOLLOWING RIGHTS: ELECT MEMBERS OF THE GOVERNING BODY, APPROVAL OF MAJOR EXPENDITURES OR ALTERATIONS TO THE PROPERTY, AND $100 UPON THE RESIGNATION OR TERMINATION OF MEMBERSHIP INTEREST. PERMANENT AND ANNUAL HONORARY MEMBERS DO NOT HAVE ANY OF THE ABOVE MENTIONED RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIVE MEMBERS VOTE UPON A SLATE, SELECTED BY A NOMINATING COMMITTEE, TO SELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVE MEMBERS VOTE ON ANY MAJOR EXPENDITURES OR PROPOSED ALTERATIONS TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY AND REVIEWED BY THE TREASURER AND THE OFFICER RESPONSIBLE FOR SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARETAKER SERVICES 47,820. OUTSIDE SERVICES 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002016
IRS990/TotalAssetsEOYAmt0986602
IRS990/TotalAssetsGrp/BOYAmt01002016
IRS990/TotalAssetsGrp/EOYAmt0986602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0240 GRACEWOOD DRIVE SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169426900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINNE CREEK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KINN
ReturnHeader/Filer/EIN0386017789
ReturnHeader/Filer/PhoneNum06169426900
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 GRACEWOOD DRIVE SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382935473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDEWEG AND ZYLSTRA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04665 BROADMOOR SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495125363
ReturnHeader/PreparerPersonGrp/PhoneNum06166982000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ZYLSTRA CPA
ReturnHeader/ReturnTs02017-02-14T13:27:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,602
Liabilities
$0
Net assets
$986,602
Revenue
$158,312
Expenses
$173,726
Net income
-$15,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.20$0.22$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.19$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.22$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.24$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.16
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.35$0.16$0.19